PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/21/20 EST. NO. 003 TIME 04:54 PM R.E. NAME: IZADPANAH, MOE 07-4W4604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/21/20 EST. NO. 003 TIME 04:54 PM R.E. NAME: IZADPANAH, MOE 07-4W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 04:54 PM ESTIMATE NO. 003 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/21/20 LOCATION PROGRESS ESTIMATE 07-LA-405-8.2/8.2 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTES ENGINEERING CONSTRUCTION, INC. 405, 14 AND 710 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E POLYESTER CONCRETE, APPROACH SLABS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.430 7,740 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.040 10,400.00 0.090 23,400 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.310 775 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,736.00 1,162.000 5,112 STRIPE (HAZARDOUS WASTE) 008 GRIND EXISTING BRIDGE DECK SQYD 100.0000 209,600.00 607.000 60,700.00 607.000 60,700 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 542,640.00 156.000 207,480.00 156.000 207,480 (TYPE R) 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,400.0000 48,400.00 0.000 0 (F) 011 DRILL AND BOND DOWEL LF 35.0000 17,500.00 121.500 4,252.50 121.500 4,252 012 CLEAN EXPANSION JOINT LF 22.0000 27,214.00 0.000 0 013 JOINT SEAL (MR 1/2") LF 23.0000 4,922.00 0.000 0 014 BONDED JOINT SEAL (MR 1") LF 40.0000 34,120.00 0.000 0 015 BONDED JOINT SEAL (MR 1 1/2") LF 35.0000 14,490.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 58.0000 10,556.00 0.000 0 017 BAR REINFORCING STEEL (BRIDGE) LB 0.7000 938.00 0.000 0 (F) 018 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 019 RAPID SETTING CONCRETE (PATCH) CF 75.0000 15,825.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2000 33,876.00 0.000 0 021 REMOVE CONCRETE DECK SURFACE SQFT 12.5000 441,625.00 17,638.070 220,475.88 35,330.000 441,625 022 REMOVE UNSOUND CONCRETE CF 75.0000 15,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 04:54 PM ESTIMATE NO. 003 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 26,403.00 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 1,068,056.00 1,471.280 129,472.64 6,355.000 559,240 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2000 261,088.00 17,638.070 56,441.82 35,330.000 113,056 (F) 026 TREAT BRIDGE DECK SQFT 0.4000 2,568.00 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 4,698.00 0.000 0 028 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 2.2000 682.00 78.000 171 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 7,260.00 0.000 0 031 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,000.0000 24,000.00 8.000 16,000 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 11,552.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 10,384.00 0.000 0 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 1,980.00 0.000 0 (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 9,504.00 0.000 0 (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (1-COAT) LF 1.6500 6,534.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 12,177.00 1,732.220 5,716 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W4604 TIME 04:54 PM ESTIMATE NO. 003 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 690,522.84 1,448,769.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 690,522.84 1,448,769.23 039 MOBILIZATION LS 230,000.0000 230,000.00 0.950 218,500 ORIGINAL CONTRACT AMOUNT 3,487,203.00 TOTAL WORK COMPLETED 690,522.84 1,667,269.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,522.84 1,667,269.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/21/19 105 10/28/19 04/05/19 03/04/20 73 122 0 0 48% 70% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20